Mahindra Holidays & Resorts India Ltd
Q2 FY27, unaudited
- Revenue
- ₹784.13 Cr
- Profit after tax
- ₹19.72 Cr
As filed with the exchange, consolidated basis.
Statement of profit and loss
Figures in ₹ crore, reproduced from the results data files the company filed with NSE under Regulation 33 of the SEBI (LODR) Regulations. Nothing is restated, adjusted or estimated.
| ₹ crore | Q2 FY27 | vs a year ago | 6M FY27 |
|---|---|---|---|
| Revenue from operations | 784.13 | +9.31% | 1,516.95 |
| Other income | 35.55 | +10.72% | 76.28 |
| Total income | 819.68 | +9.37% | 1,593.22 |
| Employee benefit expense | 218.74 | +16.39% | 441.83 |
| Finance costs | 53.44 | +11.04% | 100.51 |
| Depreciation & amortisation | 106.55 | +5.92% | 215.95 |
| Total expenses | 784.72 | +10.01% | 1,561.20 |
| Profit before tax | 34.96 | −3.23% | 32.02 |
| Tax expense | 14.42 | −22.32% | 19.79 |
| Profit after tax | 19.72 | +16.42% | 11.16 |
| Total comprehensive income | 19.39 | +6.77% | 10.46 |
| Earnings per share, basic | ₹0.99 | ₹0.56 |
|---|---|---|
| Earnings per share, diluted | ₹0.99 | ₹0.56 |
Earnings call
Q1 FY27Mahindra Holidays reported Q1 FY27 standalone total income up 3% year-on-year to Rs 424 crores, with consolidated total income up 5% to Rs 774 crores, while profitability declined compared to Q1 FY26 due to renovation-related revenue loss, new resort ramp-up costs, and branding investments. Keystone sales value rose 22% year-on-year to Rs 154 crores with average unit realization up 73% to Rs 14.4 lakhs, and resort revenue grew 10% to Rs 126 crores despite about 400 keys under renovation. Management described continued network expansion plans, an ongoing strategic review of the European Holiday Club Finland business, and cost pressures from GST and solar policy changes in Maharashtra.
Generated by AI from the filed transcript; every statement on the full page carries its verbatim quote.
Earlier calls: Q4 FY26 · All quarters
Filings
12 shown · 57 published by the exchange
05 Oct 2026
Filing05 Oct 2026
01 Oct 2026
29 Sept 2026
Insider trading29 Sept 2026
16 Sept 2026
02 Sept 2026
26 Aug 2026
17 Aug 2026
Filing31 Jul 2026
28 Jul 2026
28 Jul 2026
Transcript
BSE corporate announcements, classified by Parakho. The exchange’s own category is kept alongside our classification so a reclassification never rewrites history.
Industry
Consumer Discretionary › Consumer Services › Hotels & Resorts
Classification as published by BSE.
Companies also in Hotels & Resorts, in alphabetical order
Page generated from filings held to 05 Oct 2026.